Sr Accountant| Accountant| Accounts Receivable| GBS

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Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company

ROLE PURPOSE:

The role includes the operational responsibility for the following functions in North-America:
• Accounts Receivable
• Cash application
• Reporting

Key Objectives:
• Correction and reconciliation the daily transmission errors of bank files sent to AR module and post check images.
• Application of cash from payment methods like ACH Payments, Wire, Credit cards, etc.
• Correction and reconciliation of daily AR automatic invoice data from the legacy systems and Order Management to the AR module
• Entering of the manually completed invoices to the AR system
• Settlement of the invoice problem with the locations and the North-America Credit & Collections.
• Settlement of the problems of the customer payments with the locations, the North-America Credit & Collections and the banks
• Loading and daily matching of the bank statements, verification of them, entering of cash receipts into the AR module, statement reconciliation on a daily basis
• Matching and maintenances of items of customer’s account on the basis of the instructions received from the North-America Credit & Collections or the locations
• Cooperation with North-America Credit & Collections and the locations.
• Regular reconciliation and check of AR and suspense bank accounts of both AR and GL sub-ledger with the GL department
• Provide reports and statistics required by the locations
• Monthly closing
• Contributing to the development and improvement of AR procedures
• Responsibility for fulfilment of audit requirements related to his/her work in the area assigned to him/her and/or managed by him/her on AR basis

Work Experience: 1-3 years of work experience in finance field

Education: Degree in Accounting and/or Finance

Please apply uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.

If you have any questions kindly Contact-

Posted on: Feb 28, 2024

Location:

Jaipur, IN

Department: AR FSS India

Business Area: Global Business Services(HGBS